Muster Roll No. : 2000	Date From : 19/10/2022    Date To : 02/11/2022	Sanction No. : 3708007/2022-2023/18546/AS    Sanction Date : 14/07/2022
Work Code : 3708007006/IC/GIS/95747	Work Name : repair of gongyur khul at thulus (3708007006/IC/GIS/95747)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MOHD IBRAHIM JK-08-007-006-002/1-B ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   4 Sapora Banoo(Daughter-in-Law) JK-08-007-006-002/16 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   5 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   6 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   7 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   8 Abdullah JK-08-007-006-002/13 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   9 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008176 Credited 13/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135